Civic Intelligence

Waggin Trails Rescue Foundation

990EZ • Fiscal year 2013 • EIN 46-0896202

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

8111 WadebridgeYountville, CA 92646

(714) 328-8661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$34,232

Up $12,643 (+59%) from 2012

Net Assets

$34,232

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$48,089

Up $23,185 (+93%) from 2012

Expenses

Up

$35,446

Up $32,131 (+969%) from 2012

Net Income

Down

$12,643

Down $8,946 (-41%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $21,589Liabilities 2012: $02012Assets 2013: $34,232Liabilities 2013: $0Net Assets 2013: $34,2322013Assets 2014: $53,559Liabilities 2014: $0Net Assets 2014: $53,5592014Assets 2015: $80,617Liabilities 2015: $0Net Assets 2015: $80,6172015Assets 2016: $100,015Liabilities 2016: $0Net Assets 2016: $100,0152016Assets 2017: $141,601Liabilities 2017: $0Net Assets 2017: $141,6012017Assets 2018: $158,260Liabilities 2018: $0Net Assets 2018: $158,2602018Assets 2019: $179,244Liabilities 2019: $0Net Assets 2019: $179,2442019Assets 2020: $155,053Liabilities 2020: $3,802Net Assets 2020: $151,2512020Assets 2021: $126,229Liabilities 2021: $1,599Net Assets 2021: $124,6302021Assets 2022: $112,661Liabilities 2022: $1,162Net Assets 2022: $111,4992022Assets 2023: $91,423Liabilities 2023: $4,115Net Assets 2023: $87,3082023Assets 2024: $99,060Liabilities 2024: $2,033Net Assets 2024: $97,0272024

Highlighted filing

2013

Assets$34,232
Liabilities$0
Net Assets$34,232

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $24,904Expenses 2012: $3,315Net Income 2012: $21,5892012Revenue 2013: $48,089Expenses 2013: $35,446Net Income 2013: $12,6432013Revenue 2014: $49,523Expenses 2014: $30,196Net Income 2014: $19,3272014Revenue 2015: $76,295Expenses 2015: $49,237Net Income 2015: $27,0582015Revenue 2016: $64,745Expenses 2016: $37,437Net Income 2016: $27,3082016Revenue 2017: $76,100Expenses 2017: $34,514Net Income 2017: $41,5862017Revenue 2018: $69,077Expenses 2018: $52,418Net Income 2018: $16,6592018Revenue 2019: $101,629Expenses 2019: $80,645Net Income 2019: $20,9842019Revenue 2020: $30,797Expenses 2020: $54,600Net Income 2020: -$23,8032020Revenue 2021: $50,889Expenses 2021: $77,510Net Income 2021: -$26,6212021Revenue 2022: $59,064Expenses 2022: $72,195Net Income 2022: -$13,1312022Revenue 2023: $54,131Expenses 2023: $78,322Net Income 2023: -$24,1912023Revenue 2024: $73,382Expenses 2024: $63,663Net Income 2024: $9,7192024

Highlighted filing

2013

Revenue$48,089
Expenses$35,446
Net Income$12,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$53,380
Mission and Program Overview

Mission

Rescue Animals and Educate Spay/Neuter

The purpose of this corporation is to rescue homeless companion animals and to educate the general public about companion animal adoption and spay/neuter.

Program Services

DescriptionGrantsExpenses
Program accomplished pulling dogs from various California Shelters, including Merced, San Jose, Martinez, Huntington Beach Humane Society, that were scheduled for euthanasia and transported to partner rescues in Washington State, Oregon, and Idaho. These dogs were quickly adopted with families in these neighboring states. Other injured dogs were pulled from shelters, given medical care, some orthopedic care, prior to being adopted locally. We assisted local rescues, shelters and humane organizations with adoption events and spay/neuter education programs.$21,507-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGRID CAMPAGNEPresidentPT$0--
CHARLES SHELDONDirectorPT$0--
GISELA CAMPAGNEDirectorFT$0--
CANH HODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,960$36,960$3,262$33,698
Event 2$5,341$5,341$839$4,502
Total Events$42,301$42,301$5,291$37,010
Filing and Contact Details

Filer

EIN
46-0896202
Phone
7143288661

Signing Officer

Name
Gisela Campagne
Title
Director
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas Fish CPA
Phone
5624930600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $408

Other Expenses.1012

Insurance $6150

Other Expenses.1

A leg up rescue payment $13939

Other Expenses.2

Transportation costs $8081

Other Expenses.3

Veterinary services $5989

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07143288661
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IRS990EZ/BooksInCareOfDetail/USAddress/City0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021589
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011079
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INGRID CAMPAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GISELA CAMPAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANH HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt054
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt05291
IRS990EZ/SpecialEventsNetIncomeLossAmt037010
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035446
IRS990EZ/TotalProgramServiceExpensesAmt021507
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028919
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt072983
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036960
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042301
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WAGS N WINE 2013
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RESCUE ROUNDUP 2013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0839
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01190
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A LEG UP RESCUE PAYMENT $13939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION COSTS $8081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY SERVICES $5989
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GISELA CAMPAGNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAGGIN TAILS RESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAGG
ReturnHeader/Filer/EIN0460896202
ReturnHeader/Filer/PhoneNum07143288661
ReturnHeader/Filer/USAddress/AddressLine108111 WADEBRIDGE
ReturnHeader/Filer/USAddress/City0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Casa Blanca Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103662 Katella Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090720
ReturnHeader/PreparerPersonGrp/PhoneNum05624930600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FISH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T16:22:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings